[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28591 | 444753.31 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 29181 | 487.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
| 34744 | 161649.88 | 2024-11-28 | 101 | 6 | 13 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 22003 | 88.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 9751 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
| 7719 | 7.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 17725 | -222.00 | 2023-08-29 | 91 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 29193 | 130103.00 | 2024-07-28 | 15 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 34857 | 28008.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 33951 | -360.00 | 2024-11-28 | 91 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2022-12-27 | 35 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 22181 | 15574.00 | 2023-12-27 | 8 | 7 | 7 | Actual |
| 31309 | 264.41 | 2024-08-28 | 92 | 2 | 13 | Actual |
| 5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
| 18826 | 1150.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
| 32360 | 5255.11 | 2024-09-27 | 18 | 7 | 12 | Actual |
| 3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 21:09:30.719 UTC